| Revenue | DKK 19,3M | +5% |
| EBITDA | DKK 4,7M | +10% |
| Net profit | DKK 4M | +9% |
| Total assets | DKK 15,1M | -9% |
| Equity | DKK 7,9M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.222 | 6.512 | 6.749 | 6.606 | 8.563 | 8.760 | 9.895 | 9.700 | 11.013 | 11.719 | 13.868 | 14.543 | 18.339 | 19.301 |
| Staff expenses | -5.931 | -5.788 | -5.138 | -5.569 | -5.799 | -6.299 | -6.997 | -7.753 | -7.437 | -8.026 | -9.504 | -10.756 | -14.070 | -14.585 |
| EBITDA | 2.291 | 724 | 1.612 | 1.037 | 2.764 | 2.461 | 2.898 | 1.947 | 3.576 | 3.692 | 4.364 | 3.787 | 4.270 | 4.716 |
| Depreciation & amort. | -237 | -237 | -164 | -66 | -13 | -4 | -5 | -14 | -14 | -11 | -11 | -26 | -23 | -23 |
| EBIT | 2.053 | 487 | 1.448 | 972 | 2.752 | 2.457 | 2.894 | 1.933 | 3.562 | 3.681 | 4.353 | 3.761 | 4.246 | 4.693 |
| Net financials | 23 | 216 | 177 | 283 | 185 | 134 | 152 | -133 | 180 | 143 | 100 | 132 | 387 | 377 |
| Profit before tax | 2.077 | 703 | 1.537 | 1.120 | 2.937 | 2.591 | 3.046 | 1.801 | 3.742 | 3.824 | 4.453 | 3.893 | 4.634 | 5.070 |
| Tax | 531 | -671 | 381 | 256 | 647 | 570 | 670 | 397 | 823 | 841 | 980 | 863 | 1.019 | 1.118 |
| Net profit | 1.545 | 2.011 | 1.156 | 864 | 2.290 | 2.021 | 2.375 | 1.403 | 2.918 | 2.983 | 3.473 | 3.030 | 3.614 | 3.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.679 | 7.568 | 7.429 | 8.632 | 9.893 | 10.677 | 13.447 | 12.625 | 13.496 | 14.675 | 10.136 | 14.620 | 16.516 | 15.066 |
| Equity | 2.798 | 3.810 | 3.966 | 4.629 | 6.119 | 7.340 | 8.515 | 7.919 | 6.587 | 5.270 | 4.043 | 3.673 | 7.287 | 7.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.881 | 3.758 | 3.464 | 4.003 | 3.773 | 3.337 | 4.931 | 4.458 | 6.909 | 9.405 | 6.093 | 10.947 | 9.229 | 7.127 |
| Total debt | 5.881 | 3.758 | 3.464 | 4.003 | 3.773 | 3.337 | 4.931 | 4.706 | 6.909 | 9.405 | 6.093 | 10.947 | 9.229 | 7.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANDERBY HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Tromborg Skanderby | Management | 0 companies |
| Ole Brinkmann Pedersen | Board of Directors | 0 companies |
| Lasse Thestrup Sigaard Skanderby | Board of Directors | 0 companies |
| Flemming Mortensen | Board of Directors | 0 companies |
| Peter Frøbert | Board of Directors | 0 companies |
| Ann-Mari Høøck | Chairman | 0 companies |